(FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 8.44%-2.06M | 27.69%733.68K | 10.65%723.77K | -41.13%598.57K | 0 | -666.59%-2.25M | -10.90%574.57K | 54.71%654.1K | 250.57%1.02M |
Operating revenue | --0 | 8.44%-2.06M | 27.69%733.68K | 10.65%723.77K | -41.13%598.57K | --0 | -666.59%-2.25M | -10.90%574.57K | 54.71%654.1K | 250.57%1.02M |
Cost of revenue | 25.76%646K | 34.20%628.79K | -28.89%568.07K | -3.66%513.67K | 1.35%468.56K | 20.80%798.85K | ||||
Gross profit | 43.97%87.68K | -48.81%94.98K | -86.00%30.5K | -45.45%60.9K | 569.25%185.55K | 158.70%217.93K | ||||
Operating expense | 36.67%342.63K | 294.89%19.84K | 104.42%93.82K | -29.14%109.35K | 97.18%119.63K | -10.99%250.7K | -115.33%-10.18K | -26.55%45.89K | 91.25%154.31K | -15.84%60.67K |
Selling and administrative expenses | 27.28%291.36K | 199.60%15.25K | 91.03%78.53K | -34.88%95.6K | 81.07%101.98K | -9.57%228.92K | -124.79%-15.31K | -35.56%41.11K | 89.30%146.79K | 12.52%56.32K |
-General and administrative expense | 27.28%291.36K | 199.60%15.25K | 91.03%78.53K | -34.88%95.6K | 81.07%101.98K | -9.57%228.92K | -124.79%-15.31K | -35.56%41.11K | 89.30%146.79K | 12.52%56.32K |
Research and development costs | 6.45%4.77K | 0.00%1.17K | 0.00%1.17K | 15.50%1.26K | 11.43%1.17K | --4.48K | --1.17K | --1.17K | --1.09K | --1.05K |
Other operating expenses | 168.82%46.5K | -13.57%3.42K | 290.43%14.12K | 94.31%12.49K | 399.58%16.48K | -39.29%17.3K | -14.40%3.96K | 376.03%3.62K | 104.68%6.43K | -85.04%3.3K |
Operating profit | -36.67%-342.63K | 48.70%-233K | -140.94%-6.14K | -145.98%-14.36K | -156.67%-89.13K | 32.98%-250.7K | -423.61%-454.2K | -69.48%15K | 125.98%31.24K | 135.47%157.26K |
Net non-operating interest income (expenses) | 103.04%286.18K | 48.28%81.47K | 61.60%75.04K | 140.54%68.89K | 455.88%60.79K | 2,124.96%140.95K | 2,799.90%54.94K | 2,239.24%46.43K | 929.11%28.64K | 203.58%10.94K |
Non-operating interest income | 103.04%286.18K | 48.28%81.47K | 61.60%75.04K | 140.54%68.89K | 455.88%60.79K | 1,118.77%140.95K | 5,689.57%54.94K | 1,599.63%46.43K | 709.95%28.64K | 151.49%10.94K |
Other net income (expenses) | -134.71%-125.63K | -57.60%128.39K | 25.93%-167.6K | -75.20%33.72K | -180.40%-120.14K | 121.64%361.96K | 117.86%302.8K | -1,098.30%-226.26K | 251.77%136K | 6,433.67%149.43K |
Gain on sale of security | -135.65%-125.63K | -57.66%128.39K | 26.50%-167.6K | -75.08%33.72K | -184.70%-120.14K | 840.73%352.36K | 535.42%303.21K | -1,107.59%-228.02K | 250.02%135.33K | 6,101.88%141.84K |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | 444.70%9.6K | ---415 | --1.76K | --674 | --7.59K |
Income before tax | -172.19%-182.08K | 76.01%-23.14K | 40.12%-98.7K | -54.95%88.25K | -146.75%-148.48K | 112.36%252.21K | 93.80%-96.46K | -610.88%-164.83K | 348.63%195.88K | 172.61%317.62K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -92.23%67.88K | -56.84%226.81K | 40.12%-98.7K | -54.95%88.25K | -146.75%-148.48K | 142.84%874.13K | 133.76%525.46K | -610.88%-164.83K | 348.63%195.88K | 172.61%317.62K |
Net income continuous operations | -172.19%-182.08K | 76.01%-23.14K | 40.12%-98.7K | -54.95%88.25K | -146.75%-148.48K | 112.36%252.21K | 93.80%-96.46K | -610.88%-164.83K | 348.63%195.88K | 172.61%317.62K |
Net income discontinuous operations | -59.81%249.95K | ---- | ---- | ---- | ---- | --621.92K | ---- | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -92.23%67.88K | -56.84%226.81K | 40.12%-98.7K | -54.95%88.25K | -146.75%-148.48K | 142.84%874.13K | 133.76%525.46K | -610.88%-164.83K | 348.63%195.88K | 172.61%317.62K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -92.23%67.88K | -56.84%226.81K | 40.12%-98.7K | -54.95%88.25K | -146.75%-148.48K | 142.84%874.13K | 133.76%525.46K | -610.88%-164.83K | 348.63%195.88K | 172.61%317.62K |
Diluted earnings per share | -92.42%0.0008 | -58.55%0.0025 | 40.11%-0.0011 | -54.94%0.001 | -146.74%-0.0017 | 150.00%0.01 | 161.08%0.0061 | -611.11%-0.0018 | 348.69%0.0022 | 172.60%0.0035 |
Basic earnings per share | -92.42%0.0008 | -58.55%0.0025 | 40.11%-0.0011 | -54.94%0.001 | -146.85%-0.0017 | 150.00%0.01 | 161.08%0.0061 | -611.11%-0.0018 | 348.69%0.0022 | 172.43%0.0035 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.